[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 145 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17928 | 454.00 | 2023-08-23 | 87 | 3 | 6 | Actual |
| 28704 | 673.11 | 2024-06-22 | 87 | 1 | 11 | Actual |
| 30655 | 312.00 | 2024-08-22 | 87 | 4 | 6 | Actual |
| 25736 | 878.00 | 2024-04-21 | 87 | 6 | 3 | Actual |
| 25265 | 682.91 | 2024-03-22 | 87 | 2 | 8 | Actual |
| 3738 | 650.00 | 2022-07-23 | 87 | 1 | 5 | Budget |
| 7341 | 585.00 | 2022-10-23 | 87 | 3 | 6 | Actual |
| 33141 | 955.64 | 2024-10-22 | 87 | 2 | 8 | Actual |
| 36276 | 139.00 | 2025-01-21 | 87 | 2 | 6 | Actual |
| 16923 | 265.00 | 2023-07-23 | 87 | 4 | 6 | Actual |
| 5981 | 650.00 | 2022-09-22 | 87 | 1 | 5 | Budget |
| 27197 | 520.00 | 2024-05-22 | 87 | 3 | 6 | Actual |
| 7105 | 650.00 | 2022-10-23 | 87 | 1 | 5 | Budget |
| 511 | 480.00 | 2022-04-22 | 87 | 1 | 6 | Budget |
| 20843 | 675.00 | 2023-11-23 | 87 | 1 | 5 | Actual |
| 5327 | 720.00 | 2022-08-23 | 87 | 1 | 7 | Actual |
| 25701 | 1350.00 | 2024-04-21 | 87 | 1 | 3 | Actual |
| 30771 | 1350.00 | 2024-08-22 | 87 | 1 | 7 | Actual |
| 24889 | 608.00 | 2024-03-22 | 87 | 6 | 5 | Actual |
| 15504 | 1440.00 | 2023-06-23 | 87 | 1 | 3 | Actual |
| 26931 | 338.00 | 2024-05-22 | 87 | 7 | 3 | Actual |
| 17361 | 48.63 | 2023-07-23 | 87 | 5 | 11 | Actual |
| 20722 | 180.00 | 2023-11-23 | 87 | 7 | 3 | Actual |
| 25953 | 729.00 | 2024-04-21 | 87 | 6 | 5 | Actual |
| 2352 | 380.00 | 2022-06-23 | 87 | 6 | 3 | Budget |
| 2537 | 540.00 | 2022-06-23 | 87 | 6 | 4 | Actual |
| 25439 | 144.38 | 2024-03-22 | 87 | 4 | 11 | Actual |
| 11772 | 200.00 | 2023-02-20 | 87 | 2 | 6 | Budget |
| 31549 | 990.00 | 2024-09-21 | 87 | 6 | 4 | Actual |
| 27607 | 448.64 | 2024-05-22 | 87 | 3 | 11 | Actual |
| 18958 | 227.00 | 2023-09-22 | 87 | 4 | 6 | Actual |
| 26993 | 990.00 | 2024-05-22 | 87 | 6 | 4 | Actual |
| 33021 | 1530.00 | 2024-10-22 | 87 | 1 | 7 | Actual |
| 24434 | 48.63 | 2024-02-20 | 87 | 5 | 11 | Actual |
| 6122 | 410.00 | 2022-09-22 | 87 | 1 | 6 | Actual |
| 7573 | 850.00 | 2022-10-23 | 87 | 1 | 7 | Budget |
| 37596 | 1440.00 | 2025-02-20 | 87 | 1 | 7 | Actual |
| 33975 | 139.00 | 2024-11-22 | 87 | 2 | 6 | Actual |
| 6593 | 1228.38 | 2022-09-22 | 87 | 1 | 8 | Actual |
| 3222 | 1092.01 | 2022-06-23 | 87 | 1 | 8 | Actual |
| 27223 | 382.00 | 2024-05-22 | 87 | 4 | 6 | Actual |
| 8146 | 650.00 | 2022-11-23 | 87 | 6 | 4 | Budget |
| 23999 | 302.00 | 2024-02-20 | 87 | 4 | 6 | Actual |
| 8836 | 955.64 | 2022-11-23 | 87 | 1 | 8 | Actual |
| 26247 | 1080.00 | 2024-04-21 | 87 | 6 | 7 | Actual |
| 20314 | 335.87 | 2023-10-23 | 87 | 1 | 11 | Actual |
| 32879 | 554.00 | 2024-10-22 | 87 | 3 | 6 | Actual |
| 13184 | 720.00 | 2023-03-23 | 87 | 1 | 7 | Actual |
| 21042 | 227.00 | 2023-11-23 | 87 | 5 | 6 | Actual |
| 11394 | 100.00 | 2023-02-20 | 87 | 7 | 3 | Budget |
| 20457 | 192.25 | 2023-10-23 | 87 | 6 | 11 | Actual |
| 23918 | 416.00 | 2024-02-20 | 87 | 1 | 6 | Actual |
| 5095 | 527.00 | 2022-08-23 | 87 | 3 | 6 | Actual |
| 36156 | 1215.00 | 2025-01-21 | 87 | 1 | 5 | Actual |
| 29177 | 945.00 | 2024-07-22 | 87 | 6 | 3 | Actual |
| 101 | 360.00 | 2022-04-22 | 87 | 6 | 3 | Actual |
Generated 2025-05-22 07:53:18.742 UTC